Type Of Transaction |
Expenditures
|
Activity Code |
60163775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,890 |
Particulars |
pay to masterol labour for work p#47school me kayakalp k antergat interloking etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000400037849
|
sonpal singh s#47o prem raj singh |
6,510 |
PFMS
|
Account Type:Bank
Account No.:4599000400037849
|
DHARMPAL SINGH S#47O SONPAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:4599000400037849
|
bhagwati prasad s#47o bhim sen |
10,560 |